Company: Union Bank of the Philippines
Position: Auditor
Office Location: UB Plaza - 18F Pasig (Headquarters)
Job Summary: The Auditor conducts assurance and advisory services by performing audit activities across processes, head office units, branches, and application systems. The role involves conducting audit fieldwork, evaluating the adequacy of internal controls, assessing compliance with internal policies and procedures and external rules and regulations, assisting in audit planning and execution, and mentoring associate auditors.
Duties And Responsibilities
- Conducts audit services to processes, head office units, branches, and application systems as assigned.
- Conducts audit fieldwork and performs compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records.
- Evaluates audit clients’ compliance with internal policies and procedures and external laws, rules, and regulations.
- Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan.
- Assists the engagement team in conducting audit activities, either audit or advisory, covering a process, unit, application system, or branch, or pre‑implementation reviews of application systems.
- Performs audit activities in accordance with applicable Auditing Standards, the Internal Audit Charter, and Internal Audit Manual.
- Mentors associate auditors in the conduct of audit activities and performance of audit procedures.
- Keeps abreast of new audit techniques and changes in governmental laws, regulations, and standards relevant to internal auditing to ensure appropriate updates to existing procedures.
- Performs other duties that are required of and related to the function.
Required Skills: Accountability, Adaptability, Analytical, Good Communication Skills, Critical thinking, Teamwork, Willingness to learn
